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 | 502 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 14,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 93,204 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 3,861 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 80,446 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:53 AM. |