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/11 | Direct Receipts | 8,706 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 54,771 | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 63,430 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:45 AM. |