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/6 | Direct Receipts | 101,295 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 15,238 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/45 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/47 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:46 PM. |