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 | 96,004 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 7,148 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 19,756 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 8,379 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 3,037 | 15/12/2021 | SFCC/2021-22/P/23 | Expenditures | 15,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:08 AM. |