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/28 | Direct Receipts | 100,128 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 33,704 | |||||||
09/11/2021 | SFCC/2021-22/R/29 | Direct Receipts | 945 | 20/11/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/30 | Direct Receipts | 24,612 | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 30,402 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:43 AM. |