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 | 77,949 | 03/11/2021 | SFCC/2021-22/P/26 | Expenditures | 35,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,528 | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 120,010 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 177,071 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:30 AM. |