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 | 37,422 | 03/11/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 30,137 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 12,000 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 13,094 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:01 AM. |