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/15 | Direct Receipts | 16,535 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 1,060 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 26,919 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 5,450 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,674 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:19 AM. |