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 | 58,917 | 03/11/2021 | SFCC/2021-22/P/48 | Expenditures | 4,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 87,058 | 03/11/2021 | SFCC/2021-22/P/49 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 13,561 | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 35,171 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,733 | 30/11/2021 | SFCC/2021-22/P/51 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:54 AM. |