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.) |
19/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 48,002 | 04/09/2021 | SFCC/2021-22/P/7 | Expenditures | 33,116 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/8 | Expenditures | 89,587 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 20,087 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/10 | Expenditures | 7,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:56 PM. |