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 | 93,282 | 06/11/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,387 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 16,659 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 21,050 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 10,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:03 AM. |