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/17 | Direct Receipts | 41,545 | 03/11/2021 | SFCC/2021-22/P/32 | Expenditures | 18,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,177 | 08/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 32,327 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,678 | |||||||
12/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 105,900 | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 7,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:46 PM. |