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 | 161,045 | 03/11/2021 | SFCC/2021-22/P/41 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 26,537 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 72,901 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 77,004 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 73,440 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/44 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:48 PM. |