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 | 31,560 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 202,430 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 54,071 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 21,800 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,755 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 3,215 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 25,055 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 26,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:15 AM. |