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/12 | Direct Receipts | 16,324 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 88,691 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 9,400 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,807 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 48,430 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:18 AM. |