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/20 | Direct Receipts | 945 | 03/11/2021 | SFCC/2021-22/P/39 | Expenditures | 29,360 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 41,856 | 08/11/2021 | SFCC/2021-22/P/40 | Expenditures | 3,004 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 129,458 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/41 | Expenditures | 6,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:09 AM. |