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 | 21,326 | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 10,883 | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 3,850 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 50,647 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,120 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/11/2021 | SFCC/2021-22/P/58 | Expenditures | 2,480 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,849 | 09/11/2021 | SFCC/2021-22/P/59 | Expenditures | 894 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/60 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/5 | Expenditures | 82,231 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/6 | Expenditures | 86,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:14 PM. |