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 | 25,281 | 02/11/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 80,600 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 2,550 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 44,947 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:41 PM. |