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/11 | Direct Receipts | 31,652 | 09/11/2021 | OWN/2021-22/P/3 | Expenditures | 8,580 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,488 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 2,389 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,192 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 64,469 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:09 PM. |