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/11 | Direct Receipts | 49,636 | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 6,919 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 43,057 | 17/11/2021 | FFC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/29 | Expenditures | 104,335 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:07 AM. |