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/14 | Direct Receipts | 128,415 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 80,958 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 263,429 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,700 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 198,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:49:07 PM. |