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/18 | Direct Receipts | 260,006 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 8,550 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 55,334 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 45,250 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 4,657 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 45,546 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 51,674 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/39 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:25 AM. |