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 | 199,167 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 877 | 11/11/2021 | FFC/2021-22/P/25 | Expenditures | 15,795 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 16,743 | 11/11/2021 | FFC/2021-22/P/31 | Expenditures | 34,280 | |||||||
16/11/2021 | FFC/2021-22/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:29 AM. |