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/7 | Direct Receipts | 109,400 | 18/11/2021 | FFC/2021-22/P/19 | Expenditures | 1,324 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:04 AM. |