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/11 | Direct Receipts | 85,113 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 32,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 73,832 | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 4,069 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/26 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/27 | Expenditures | 21,377 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:43 PM. |