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 | 37,671 | 01/11/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 162,756 | 01/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,600 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,467 | 01/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,970 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/29 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:08 PM. |