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/16 | Direct Receipts | 41,000 | 18/11/2021 | FFC/2021-22/P/28 | Expenditures | 6,138 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 3,516 | 20/11/2021 | FFC/2021-22/P/29 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,049 | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,773 | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 15,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:07 AM. |