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 | 161,434 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 47,913 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,092 | 17/11/2021 | OWN/2021-22/P/12 | Expenditures | 37,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 33,401 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 5,700 | |||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,089 | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 78,495 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,360 | 23/11/2021 | FFC/2021-22/P/6 | Expenditures | 109,687 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 123,764 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:28 AM. |