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 | 69,630 | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,336 | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 63,486 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 67 | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 19,950 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:42 PM. |