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 | 67 | 17/11/2021 | SFCC/2021-22/P/38 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,817 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 4,649 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 51,192 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 3,024 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:35 AM. |