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 | 95,071 | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 27,376 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,989 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 11,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,147 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 89,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:36 PM. |