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 | 59,725 | 10/12/2021 | SFCC/2021-22/P/7 | Expenditures | 47,436 | |||||||
18/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 14/12/2021 | FFC/2021-22/P/5 | Expenditures | 25,900 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:58 AM. |