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/6 | Direct Receipts | 96,734 | 02/11/2021 | SFCC/2021-22/P/23 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 103,784 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 7,439 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 46,675 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/7 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:11 AM. |