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.) |
05/11/2021 | SFCC/2021-22/R/4 | Direct Receipts | 5,525 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 16,610 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 103,084 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 72,617 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 31,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,525 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 15,028 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:00 AM. |