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/6 | Direct Receipts | 87,913 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 15,001 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 10,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:30 PM. |