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/11 | Direct Receipts | 9,962 | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 40,922 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 10,786 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:21 PM. |