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/15 | Direct Receipts | 83,712 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 56,718 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 32,732 | 01/11/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 877 | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 37,444 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 23,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:14 PM. |