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 | 89,392 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,183 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 74,507 | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,088 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:45 PM. |