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 | 2,969 | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 283,244 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 52,906 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 19,495 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 184,618 | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | |||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 29/11/2021 | FFC/2021-22/P/17 | Expenditures | 334,380 | |||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:30 PM. |