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/11 | Direct Receipts | 75,232 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 21,347 | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 31,001 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/9 | Expenditures | 107,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:51 AM. |