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 | 42,315 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 8,100 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,725 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 6,578 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/41 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:15 AM. |