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 | 87,463 | 17/11/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/15 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:15 AM. |