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/13 | Direct Receipts | 31,141 | 02/12/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 75,777 | 02/12/2021 | SFCC/2021-22/P/8 | Expenditures | 15,815 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/9 | Expenditures | 15,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:28 AM. |