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 | 58,512 | 02/11/2021 | SFCC/2021-22/P/33 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,147 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 17,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 81,534 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 43,063 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:47 AM. |