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.) |
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 90,481 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,282 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,770 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 166,237 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:49 AM. |