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/17 | Direct Receipts | 189,286 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 60,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 35,327 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 10,080 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 8,773 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 51,856 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 72,096 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/41 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:08 AM. |