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/20 | Direct Receipts | 43,280 | 07/12/2021 | FFC/2021-22/P/13 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 214,571 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,135 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 2,902 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,720 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:19 PM. |