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/6 | Direct Receipts | 157,330 | 09/11/2021 | SFCC/2021-22/P/45 | Expenditures | 15,915 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/46 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/17 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/49 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:44 AM. |