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 | 305,267 | 06/12/2021 | FFC/2021-22/P/9 | Expenditures | 152,697 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 195,052 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/14 | Expenditures | 308,326 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/15 | Expenditures | 80,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:34 PM. |