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 | 228,136 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 49,123 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 43,578 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 39,456 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 36,812 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 92,253 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 67,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:48 AM. |