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/11 | Direct Receipts | 46,628 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 113,043 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 33,500 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,882 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:00 AM. |