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 | 89,003 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 22,955 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 54,126 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 17,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 15,738 | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,145 | 30/11/2021 | SFCC/2021-22/P/36 | Expenditures | 18,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:07:12 PM. |