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/17 | Direct Receipts | 167,736 | 03/11/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 11,218 | 03/11/2021 | SFCC/2021-22/P/32 | Expenditures | 11,000 | |||||||
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,715 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 26,352 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/34 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:26 AM. |