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 | 117,530 | 03/11/2021 | SFCC/2021-22/P/19 | Expenditures | 27,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 46,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:43 AM. |