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/14 | Direct Receipts | 28,864 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,041 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:21 AM. |