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/14 | Direct Receipts | 14,147 | 13/12/2021 | SFCC/2021-22/P/9 | Expenditures | 78,040 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 88,925 | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 21,000 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:12 AM. |