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 | 1,620 | 20/11/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 76,632 | 22/11/2021 | SFCC/2021-22/P/60 | Expenditures | 6,226 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 51,818 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:16 AM. |