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 | 139,806 | 17/11/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,362 | 23/11/2021 | SFCC/2021-22/P/12 | Expenditures | 90,806 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 13,394 | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 122,529 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/11 | Expenditures | 91,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:01 PM. |