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/17 | Direct Receipts | 99,344 | 03/11/2021 | SFCC/2021-22/P/49 | Expenditures | 51,204 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 12,892 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 11,600 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 176,760 | 22/11/2021 | SFCC/2021-22/P/44 | Expenditures | 7,500 | |||||||
24/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,077 | 22/11/2021 | SFCC/2021-22/P/46 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:57 PM. |