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 | 945 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 108,236 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 103,804 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 98,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 482,356 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 16,295 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 170,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:45 AM. |