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/12 | Direct Receipts | 8,706 | 03/11/2021 | SFCC/2021-22/P/15 | Expenditures | 30,984 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,720 | 18/11/2021 | FFC/2021-22/P/14 | Expenditures | 33,585 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 23/11/2021 | FFC/2021-22/P/15 | Expenditures | 10,350 | |||||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 94,960 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 30/11/2021 | FFC/2021-22/P/17 | Expenditures | 67,961 | |||||||
30/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 98,650 | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 39,695 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/16 | Expenditures | 54,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:42 AM. |