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 | 3,767 | 17/11/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 97,049 | 18/11/2021 | SFCC/2021-22/P/5 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 161,123 | 18/11/2021 | SFCC/2021-22/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:44 PM. |