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/33 | Direct Receipts | 39,751 | 03/11/2021 | SFCC/2021-22/P/23 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/34 | Direct Receipts | 45,824 | 03/11/2021 | SFCC/2021-22/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2021 | SFCC/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 5,541 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:19 PM. |