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/18 | Direct Receipts | 52,203 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 898 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 35,229 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,692 | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:13 AM. |