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/16 | Direct Receipts | 17,915 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 14,482 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 143,073 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 99,850 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,700 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:45 PM. |