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 | 753 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 9,323 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 47,309 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 27,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 75,699 | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 57,400 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 70,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:25 PM. |