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/8 | Direct Receipts | 164,839 | 13/12/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 16/12/2021 | SFCC/2021-22/P/14 | Expenditures | 52,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/15 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:56 AM. |