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 | 154,821 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 59,207 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 60,775 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,160 | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 33,045 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/33 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:55 AM. |