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 | 1,957 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 16,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 118,955 | 03/11/2021 | SFCC/2021-22/P/47 | Expenditures | 39,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 93,256 | 03/11/2021 | SFCC/2021-22/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/49 | Expenditures | 25,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:13 PM. |