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 | 1,012 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 20,363 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,860 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 2,788 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 54,537 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:12 PM. |