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 | 12,013 | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 48,417 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 144,629 | 17/11/2021 | SFCC/2021-22/P/10 | Expenditures | 28,345 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 93,675 | 17/11/2021 | SFCC/2021-22/P/9 | Expenditures | 4,000 | |||||||
18/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:29 AM. |