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/19 | Direct Receipts | 16,940 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 2,204 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,110 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 799 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,591 | 16/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:45 PM. |