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/19 | Direct Receipts | 27,709 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 21,600 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 83,634 | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 14,400 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 16,265 | 22/11/2021 | SFCC/2021-22/P/41 | Expenditures | 3,886 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/42 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/43 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:43 AM. |