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 | 706,595 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 141,100 | |||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 390,132 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 25,080 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:47 AM. |