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/17 | Direct Receipts | 142,062 | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,147 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 22,011 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 51,483 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,022 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/24 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/25 | Expenditures | 41,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:14 PM. |