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 | 70,175 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 15,075 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,982 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 5,560 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,496 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 15,126 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 15,542 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:52 PM. |