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 | 49,558 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 21,314 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 337 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 85,891 | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 97,433 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:34 AM. |