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 | 38,200 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 877 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,060 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 9,962 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:54 PM. |