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/18 | Direct Receipts | 63,873 | 09/11/2021 | FFC/2021-22/P/23 | Expenditures | 4,891 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 8,571 | 20/11/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 184,229 | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 31,302 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 66,364 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:40 PM. |