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 | 13,310 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,969 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 140,661 | 23/11/2021 | FFC/2021-22/P/16 | Expenditures | 7,502 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:31 PM. |