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 | 3,037 | 01/11/2021 | SFCC/2021-22/P/29 | Expenditures | 157,229 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 67,975 | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 158,011 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 5,580 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/32 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/33 | Expenditures | 5,667 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/34 | Expenditures | 3,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:21 AM. |