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 | 133,737 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 23,288 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 36,331 | 29/11/2021 | SFCC/2021-22/P/20 | Expenditures | 47,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 12,755 | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 76,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/23 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:11 PM. |