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/6 | Direct Receipts | 112,192 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 7,939 | |||||||
23/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,600 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 14,500 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:42 AM. |