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/7 | Direct Receipts | 359,036 | 03/11/2021 | SFCC/2021-22/P/15 | Expenditures | 136,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 10,753 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/12 | Expenditures | 173,824 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:02 PM. |