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/6 | Direct Receipts | 186,861 | 01/11/2021 | SFCC/2021-22/P/25 | Expenditures | 56,718 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/27 | Expenditures | 29,227 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/13 | Expenditures | 64,073 | ||||||||||
Direct Receipts | 27/11/2021 | SFCC/2021-22/P/28 | Expenditures | 283,162 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 126,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:59 AM. |