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/12 | Direct Receipts | 44,890 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 12,500 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,491 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 7,086 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:09 AM. |