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 | 405 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 131,829 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,951 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 167,347 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 44,000 | |||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,666 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:32 PM. |