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.) |
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 61,539 | 07/12/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,835 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 85,617 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 41,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:24 AM. |