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 | 221,417 | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 31,734 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 46,879 | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 59,500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/15 | Expenditures | 43,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:51 AM. |