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/7 | Direct Receipts | 168,131 | 04/12/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 49,900 | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/10 | Expenditures | 76,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:37:53 AM. |