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 | 35,578 | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 22,600 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 113,587 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 11,570 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 26,100 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 24,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:13 AM. |