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 | 223,726 | 01/12/2021 | SFCC/2021-22/P/39 | Expenditures | 42,500 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,700 | 06/12/2021 | SFCC/2021-22/P/40 | Expenditures | 10,379 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:43 AM. |