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/6 | Direct Receipts | 339,052 | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 47,100 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 486 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 82,749 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 29,447 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:55 AM. |