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 | 98,805 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,399 | 20/11/2021 | SFCC/2021-22/P/18 | Expenditures | 12,594 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 28,881 | 20/11/2021 | SFCC/2021-22/P/19 | Expenditures | 12,594 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/19 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 82,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:35 AM. |