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 | 119,078 | 01/11/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 12/11/2021 | SFCC/2021-22/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:13 PM. |