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 | 43,395 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 22,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,414 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 18,360 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 30,747 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:55 AM. |