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/14 | Direct Receipts | 35,431 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 9,001 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 40,845 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 35,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:35 PM. |