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 | 6,027 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 40,767 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 6,309 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:53 AM. |