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/11 | Direct Receipts | 40,684 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 169,401 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 52,748 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 12,200 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 10,601 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:48 AM. |