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 | 742 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 136,071 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 12,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 57,594 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 51,817 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/37 | Expenditures | 26,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:23 PM. |