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/17 | Direct Receipts | 31,787 | 08/11/2021 | SFCC/2021-22/P/89 | Expenditures | 19,025 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 69,816 | 22/11/2021 | SFCC/2021-22/P/90 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 240,322 | 22/11/2021 | SFCC/2021-22/P/91 | Expenditures | 43,916 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/92 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/93 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:24 PM. |