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 | 181,039 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 36,255 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,444 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 15,200 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 270 | 10/11/2021 | SFCC/2021-22/P/37 | Expenditures | 108,800 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,217 | 22/11/2021 | SFCC/2021-22/P/49 | Expenditures | 34,000 | |||||||
17/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 21,934 | 25/11/2021 | SFCC/2021-22/P/38 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:02 AM. |