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/17 | Direct Receipts | 3,432 | 06/11/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 85,644 | 29/11/2021 | SFCC/2021-22/P/41 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 103,707 | 29/11/2021 | SFCC/2021-22/P/42 | Expenditures | 9,058 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/44 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:39 AM. |