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 | 3,307 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 19,200 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 86,513 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 21,012 | 23/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,390 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:01 AM. |