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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 69,783 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 22,140 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 12,724 | 17/11/2021 | SFCC/2021-22/P/3 | Expenditures | 73,440 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 190,220 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 6,000 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:00 AM. |