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 | 23,621 | 17/11/2021 | SFCC/2021-22/P/90 | Expenditures | 3,200 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 47,298 | 18/11/2021 | SFCC/2021-22/P/91 | Expenditures | 18,910 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 160,656 | 18/11/2021 | SFCC/2021-22/P/92 | Expenditures | 18,940 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/93 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/94 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/95 | Expenditures | 47,321 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:54 AM. |