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/41 | Direct Receipts | 4,049 | 03/11/2021 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/42 | Direct Receipts | 105,263 | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 15,500 | |||||||
09/11/2021 | SFCC/2021-22/R/43 | Direct Receipts | 49,223 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 28,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:49 PM. |