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/11 | Direct Receipts | 52,101 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 7,634 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 71,186 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 21,381 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:42 AM. |