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/6 | Direct Receipts | 111,130 | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 8,893 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:50 AM. |