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/12 | Direct Receipts | 56,327 | 02/11/2021 | SFCC/2021-22/P/7 | Expenditures | 15,585 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,733 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 20,000 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,425 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 9,660 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/42 | Expenditures | 684 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/43 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:17 AM. |