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/8 | Direct Receipts | 69,383 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 5,860 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 87,283 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 71,044 | ||||||||||
Direct Receipts | 13/11/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:50 PM. |