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/21 | Direct Receipts | 24,633 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 72,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 48,135 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 3,600 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 172,948 | 27/12/2021 | OWN/2021-22/P/14 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:25 PM. |