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 | 47,917 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 14,170 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 90,325 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 86,320 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 23,607 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 6,439 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 110,925 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:19 AM. |