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 | 3,442 | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 81,378 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 11,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 24,946 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 63,550 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 13,553 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:07 AM. |