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/6 | Direct Receipts | 133,322 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:04 PM. |