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/7 | Direct Receipts | 215,057 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 25,709 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 111,885 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/7 | Expenditures | 119,186 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 22,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:32 PM. |