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/13 | Direct Receipts | 50,819 | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 100,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 58,583 | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:56 PM. |