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 | 49,874 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 7,587 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,953 | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 66,596 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/33 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:57:07 AM. |