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 | 67 | 06/11/2021 | SFCC/2021-22/P/51 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 183,451 | 09/11/2021 | SFCC/2021-22/P/52 | Expenditures | 12,305 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 42,191 | 09/11/2021 | SFCC/2021-22/P/53 | Expenditures | 15,500 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 48,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:27 AM. |