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/6 | Direct Receipts | 40,711 | 06/12/2021 | SFCC/2021-22/P/19 | Expenditures | 7,080 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/12 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:14 AM. |