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/16 | Direct Receipts | 113,898 | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 9,818 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,618 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 12,755 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 45,425 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 60,964 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:56 AM. |