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/13 | Direct Receipts | 29,425 | 02/11/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 37,266 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 1,264 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 40,912 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:03 PM. |