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 | 119,489 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/21 | Expenditures | 37,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:04:47 AM. |