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/17 | Direct Receipts | 14,173 | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 77,644 | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 36,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 16,994 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,809 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:05 PM. |