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/18 | Direct Receipts | 48,322 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 27,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 55,704 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 32,400 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,000 | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 15,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/34 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:35 PM. |