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 | 245,151 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 21,922 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/20 | Expenditures | 95,772 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 98,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:28 PM. |