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 | 24,863 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 16,481 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 88,208 | 20/11/2021 | SFCC/2021-22/P/34 | Expenditures | 32,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 152,020 | 23/11/2021 | FFC/2021-22/P/22 | Expenditures | 140,956 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,948 | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 146,049 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,863 | 23/11/2021 | FFC/2021-22/P/24 | Expenditures | 84,885 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/25 | Expenditures | 169,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:27 AM. |