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 | 2,632 | 08/11/2021 | SFCC/2021-22/P/40 | Expenditures | 11,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 48,553 | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 52,811 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 74,376 | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 7,218 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:56 PM. |