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/19 | Direct Receipts | 11,136 | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 833 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,663 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 1,792 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,570 | 13/12/2021 | FFC/2021-22/P/6 | Expenditures | 19,680 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:58 PM. |