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 | 70,728 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 54,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 169,836 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 21,430 | 20/11/2021 | SFCC/2021-22/P/35 | Expenditures | 18,923 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:24 PM. |