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/13 | Direct Receipts | 93,282 | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 80,918 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 2,724 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 6,233 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:49 AM. |