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/12 | Direct Receipts | 52,404 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 28,566 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 95,538 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,010 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 2,850 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 85,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:43 AM. |