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/17 | Direct Receipts | 132,648 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 67,043 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 23,188 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 945 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:24 AM. |