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 | 380,939 | 17/11/2021 | SFCC/2021-22/P/49 | Expenditures | 76,500 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,769 | 17/11/2021 | SFCC/2021-22/P/50 | Expenditures | 76,500 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 42,094 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:58 PM. |