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/6 | Direct Receipts | 248,458 | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 21,593 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 120,715 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,976 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 95,600 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:43 PM. |