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 | 136,455 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 21,921 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/15 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/29 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/30 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:36 PM. |