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 | 52,126 | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 33,609 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,831 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,186 | 02/11/2021 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/11/2021 | SFCC/2021-22/P/44 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/46 | Expenditures | 5,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:02 PM. |