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/18 | Direct Receipts | 9,651 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 15,818 | |||||||
28/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 28,295 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 37,618 | |||||||
28/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 97,794 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 11,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:38 AM. |