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/19 | Direct Receipts | 10,966 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,949 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 82,779 | 08/12/2021 | SFCC/2021-22/P/16 | Expenditures | 10,388 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 135 | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 18,077 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:24 AM. |