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/18 | Direct Receipts | 14,399 | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,349 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 66,519 | 08/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,640 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,350 | 08/11/2021 | SFCC/2021-22/P/8 | Expenditures | 23,304 | |||||||
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 22/11/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:10 PM. |