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 | 135 | 02/11/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 16,491 | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,257 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 64,185 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 7,500 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 29,800 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 49,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:17 AM. |