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/11 | Direct Receipts | 945 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 11,408 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 127,980 | 17/11/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/45 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/47 | Expenditures | 103,099 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/48 | Expenditures | 69,532 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/49 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:26 AM. |