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/10 | Direct Receipts | 60,199 | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,200 | |||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 69,397 | 26/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,418 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/28 | Expenditures | 43,597 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:26 AM. |