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 | 1,012 | 08/11/2021 | FFC/2021-22/P/11 | Expenditures | 42,299 | 10/11/2021 | OWN/2021-22/C/3 | 4,970 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 38,508 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 26,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 110,086 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,970 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:09 PM. |