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 | 202 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 16,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 161,823 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 35,326 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 50,814 | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 165,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:43 AM. |