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/9 | Direct Receipts | 69,222 | 08/12/2021 | SFCC/2021-22/P/17 | Expenditures | 41,312 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/2 | Expenditures | 8,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:49 AM. |