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/11 | Direct Receipts | 66,881 | 01/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 77,099 | 02/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/27 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 18,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:13 PM. |