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/10 | Direct Receipts | 79,822 | 03/11/2021 | SFCC/2021-22/P/40 | Expenditures | 19,160 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 36,499 | 08/11/2021 | SFCC/2021-22/P/56 | Expenditures | 11,610 | |||||||
11/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 780 | 08/11/2021 | SFCC/2021-22/P/57 | Expenditures | 3,908 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:31 AM. |