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/16 | Direct Receipts | 5,129 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 17,329 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 52,670 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,000 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,400 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 13,139 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/30 | Expenditures | 74,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:52 AM. |