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 | 21,933 | 03/11/2021 | SFCC/2021-22/P/22 | Expenditures | 50,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 250,903 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 80,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,264 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 29,299 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 111,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:26 AM. |