Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,556 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | 30/12/2021 | OWN/2021-22/C/7 | 3,400 | ||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,400 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,573 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 9,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:11 AM. |