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.) |
03/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 70,053 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 35,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 80,756 | 03/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 47,401 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 33,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:48 PM. |