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/16 | Direct Receipts | 675 | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 89,314 | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 18,668 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/41 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:53 PM. |