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 | 3,767 | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,023 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,350 | 20/11/2021 | SFCC/2021-22/P/7 | Expenditures | 21,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 67,763 | 23/11/2021 | SFCC/2021-22/P/6 | Expenditures | 28,650 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/5 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:49 PM. |