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/19 | Direct Receipts | 92,348 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 21,600 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,344 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,143 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 24,193 | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 15,301 | |||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/16 | Expenditures | 18,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:42 PM. |