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 | 91,178 | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 12,865 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,358 | 08/11/2021 | SFCC/2021-22/P/52 | Expenditures | 7,800 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 112,420 | 08/11/2021 | SFCC/2021-22/P/53 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/54 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/55 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/28 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/29 | Expenditures | 36,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:36 AM. |