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/6 | Direct Receipts | 265,116 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 16,647 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:28 AM. |