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/12 | Direct Receipts | 101,373 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 32,178 | 10/11/2021 | OWN/2021-22/C/5 | 2,760 | ||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 17,747 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 22,002 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,760 | 17/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:02 PM. |