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/13 | Direct Receipts | 35,159 | 01/11/2021 | SFCC/2021-22/P/65 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 89,236 | 01/11/2021 | SFCC/2021-22/P/66 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 270 | 08/11/2021 | FFC/2021-22/P/21 | Expenditures | 12,465 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/68 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:51 PM. |