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/11 | Direct Receipts | 92,037 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 62,480 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 79,231 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 22,300 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 84,585 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/43 | Expenditures | 2,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:36 AM. |