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 | 3,683 | 03/11/2021 | SFCC/2021-22/P/48 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 90,481 | 08/11/2021 | SFCC/2021-22/P/47 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 66,138 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/73 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:47 PM. |