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 | 8,790 | 07/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,200 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 26,525 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 49,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:01 PM. |