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 | 42,694 | 09/11/2021 | SFCC/2021-22/P/57 | Expenditures | 24,371 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 67 | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 33,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 147,352 | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 92,026 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,200 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 30/11/2021 | SFCC/2021-22/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/59 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:40 AM. |