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 | 419 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 47,828 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 45,015 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 13,481 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 29/11/2021 | SFCC/2021-22/P/37 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:34 PM. |