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 | 11,050 | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,825 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 3,779 | 20/11/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 64,107 | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:40 PM. |