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 | 8,120 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 7,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,264 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 15,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 50,025 | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,809 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:45 AM. |