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/17 | Direct Receipts | 4,994 | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 259,353 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 70,068 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 4,781 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 200,489 | 17/11/2021 | SFCC/2021-22/P/48 | Expenditures | 51,000 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,039 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,739 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,139 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,251 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:54 AM. |