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/13 | Direct Receipts | 52,748 | 07/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,684 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 10,033 | |||||||
25/12/2021 | FFC/2021-22/R/11 | Direct Receipts | 52,748 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 10,049 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 40,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:24 PM. |