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/11 | Direct Receipts | 100,336 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 10,606 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 12,151 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 30,521 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:32 PM. |