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 | 3,181 | 03/11/2021 | SFCC/2021-22/P/35 | Expenditures | 42,472 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 98,650 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 26,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 79,366 | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:12 AM. |