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 | 64,626 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 43,004 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 67 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 61,117 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 188,975 | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 8,500 | |||||||
19/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,158 | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:36 AM. |