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 | 73,181 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/2 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:56 AM. |