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 | 16,872 | 03/11/2021 | SFCC/2021-22/P/44 | Expenditures | 62,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 210,759 | 03/11/2021 | SFCC/2021-22/P/45 | Expenditures | 16,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,671 | 09/11/2021 | SFCC/2021-22/P/46 | Expenditures | 171,931 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 173,904 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 126,060 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/49 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/51 | Expenditures | 45,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:02 AM. |