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 | 9,208 | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,780 | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 7,453 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 91,492 | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,060 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 30,127 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 24,085 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:03 PM. |