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/20 | Direct Receipts | 135 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 37,877 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 54,664 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 48,656 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 163,612 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/38 | Expenditures | 39,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:18 AM. |