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/11 | Direct Receipts | 45,513 | 08/11/2021 | FFC/2021-22/P/9 | Expenditures | 12,056 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,380 | 08/11/2021 | SFCC/2021-22/P/11 | Expenditures | 23,697 | |||||||
11/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,019 | 08/11/2021 | SFCC/2021-22/P/12 | Expenditures | 8,900 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:56 PM. |