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.) |
12/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 20,393 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 123,234 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 11,823 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:23 AM. |