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/11 | Direct Receipts | 201,734 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 28,295 | 03/11/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/26 | Expenditures | 38,989 | ||||||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/28 | Expenditures | 98,532 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/16 | Expenditures | 255,693 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/17 | Expenditures | 317,474 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/18 | Expenditures | 287,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:13 AM. |