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/15 | Direct Receipts | 2,763 | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 1,868 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 91,181 | 09/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 17,479 | 09/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:55 AM. |