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 | 7,626 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,513 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 8,706 | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 43,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 63,873 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 7,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:14 PM. |