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 | 57,929 | 01/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 112,187 | 01/11/2021 | SFCC/2021-22/P/33 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,295 | 01/11/2021 | SFCC/2021-22/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/35 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:14 AM. |