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 | 34,322 | 02/11/2021 | SFCC/2021-22/P/23 | Expenditures | 30,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 197,455 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 56,514 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 337 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 22,000 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 155,438 | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:42 PM. |