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/21 | Direct Receipts | 125,335 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 13,118 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 17,998 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 21,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 19,099 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 16,735 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:15 AM. |