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 | 66,130 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 3,289 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:48 PM. |