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/11 | Direct Receipts | 27,709 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,908 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 72,976 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 23,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/18 | Expenditures | 122,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:25 PM. |