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/8 | Direct Receipts | 25,985 | 08/12/2021 | SFCC/2021-22/P/15 | Expenditures | 3,198 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 40,202 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 5,881 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 8,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:10 AM. |