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/21 | Direct Receipts | 2,295 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 83,796 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 31,034 | |||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 325,202 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:09 AM. |