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 | 207,335 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 10,336 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,602 | 12/11/2021 | OWN/2021-22/P/3 | Expenditures | 167,950 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 81,369 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 8,284 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:38 PM. |