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 | 7,032 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 4,345 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 100,050 | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 23,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 71,335 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 54,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:08 PM. |