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/17 | Direct Receipts | 66,285 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 2,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,847 | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 4,100 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 38,173 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:43 AM. |