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 | 12,306 | 03/11/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 127,358 | 30/11/2021 | SFCC/2021-22/P/13 | Expenditures | 7,080 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 68,163 | 30/11/2021 | SFCC/2021-22/P/14 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 30/11/2021 | SFCC/2021-22/P/15 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:09 PM. |