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 | 54,868 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 586 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,700 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 70,253 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:12 AM. |