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/16 | Direct Receipts | 112,342 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 32,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,106 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 43,867 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 4,741 | |||||||
22/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 26/11/2021 | SFCC/2021-22/P/21 | Expenditures | 3,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:23 AM. |