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/17 | Direct Receipts | 34,014 | 09/11/2021 | SFCC/2021-22/P/46 | Expenditures | 7,169 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 140,350 | 17/11/2021 | SFCC/2021-22/P/47 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 28,546 | 22/11/2021 | SFCC/2021-22/P/48 | Expenditures | 6,000 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,386 | 29/11/2021 | SFCC/2021-22/P/49 | Expenditures | 81,134 | |||||||
10/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,932 | 29/11/2021 | SFCC/2021-22/P/50 | Expenditures | 97,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:12 PM. |