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 | 111,798 | 08/11/2021 | SFCC/2021-22/P/39 | Expenditures | 3,805 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 96,982 | 16/11/2021 | SFCC/2021-22/P/40 | Expenditures | 453,865 | |||||||
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,021 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 15,900 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:58 PM. |