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 | 127,126 | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 39,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:50 PM. |