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 | 40,015 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 405 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 16,998 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 138,250 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,560 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/27 | Expenditures | 39,477 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/28 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/29 | Expenditures | 5,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:05 PM. |