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/7 | Direct Receipts | 27,385 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 69,975 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 33,430 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:22 PM. |