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 | 142,704 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 100,964 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 83,480 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/15 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:48 PM. |