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 | 7,116 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 16,433 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 92,504 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 200,000 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,200 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 3,973 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:40 PM. |