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 | 5,525 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 42,790 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 2,563 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 26,725 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 10,791 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,000 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,300 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:35 PM. |