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/16 | Direct Receipts | 12,055 | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,379 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 877 | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 141,673 | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:52 AM. |