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 | 1,147 | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 5,826 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,679 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 40,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 52,904 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:00 PM. |