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 | 2,295 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 16,365 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 55,471 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 19,338 | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 29,400 | |||||||
24/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,905 | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 45,120 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,110 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 54,713 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:38 AM. |