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/14 | Direct Receipts | 63,957 | 09/11/2021 | SFCC/2021-22/P/43 | Expenditures | 53,987 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 337 | 17/11/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 227,797 | 22/11/2021 | SFCC/2021-22/P/45 | Expenditures | 15,000 | |||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:56 AM. |