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 | 50,570 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 661 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,663 | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
11/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,136 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 16,800 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:05 PM. |