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 | 20,593 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,957 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 123,545 | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 3,868 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:17 AM. |