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 | 152,565 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 32,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 54,935 | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 7,981 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 16,073 | 20/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/28 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/29 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/30 | Expenditures | 63,519 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:34 PM. |