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 | 57,594 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 29,116 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 97,327 | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 130,605 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 52,168 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:51 AM. |