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 | 288,231 | 12/11/2021 | SFCC/2021-22/P/39 | Expenditures | 174,978 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 61,588 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 34,753 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 87,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:08 AM. |