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 | 67 | 03/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 174,037 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 48,696 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 64,710 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:37 PM. |