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/11 | Direct Receipts | 40,628 | 09/11/2021 | FFC/2021-22/P/13 | Expenditures | 8,200 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,336 | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 39,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/15 | Expenditures | 15,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:19 PM. |