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 | 31,587 | 09/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,885 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,400 | 17/12/2021 | SFCC/2021-22/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:57 PM. |