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.) |
02/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 150,000 | 06/11/2021 | SFCC/2021-22/P/14 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 206,454 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 41,197 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:33 AM. |