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/12 | Direct Receipts | 53,409 | 03/11/2021 | SFCC/2021-22/P/40 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 101,762 | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 9,900 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:35 PM. |