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/6 | Direct Receipts | 564,695 | 02/11/2021 | SFCC/2021-22/P/28 | Expenditures | 187,780 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 87,087 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 209,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:05 AM. |