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 | 13,980 | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,997 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 202 | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 2,850 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 56,327 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/32 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:32 PM. |