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 | 149,894 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 14,650 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:33 AM. |