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 | 36,499 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 6,344 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 147,803 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 190,920 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 27,917 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:44 PM. |