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/19 | Direct Receipts | 71,731 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,177 | 27/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:07 AM. |