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 | 35,243 | 07/12/2021 | SFCC/2021-22/P/16 | Expenditures | 59,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 405 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 74,712 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 279,300 | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 74,012 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 225,231 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:55 AM. |