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/7 | Direct Receipts | 173,308 | 04/12/2021 | SFCC/2021-22/P/12 | Expenditures | 81,000 | |||||||
24/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,500 | 10/12/2021 | SFCC/2021-22/P/13 | Expenditures | 59,045 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/14 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:39 AM. |