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 | 279,300 | 06/11/2021 | FFC/2021-22/P/5 | Expenditures | 59,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 405 | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 90,026 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 35,243 | 29/11/2021 | SFCC/2021-22/P/15 | Expenditures | 298,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:36 PM. |