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/11 | Direct Receipts | 58,850 | 02/11/2021 | SFCC/2021-22/P/32 | Expenditures | 20,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 67,841 | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 147,245 | |||||||
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,498 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 167,775 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 2,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:58 PM. |