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/17 | Direct Receipts | 84,833 | 18/11/2021 | SFCC/2021-22/P/56 | Expenditures | 8,978 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 288,402 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 22,686 | 30/11/2021 | SFCC/2021-22/P/57 | Expenditures | 174,760 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/58 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/59 | Expenditures | 100,736 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/60 | Expenditures | 169,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:38 PM. |