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 | 82,001 | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 9,100 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 26,704 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 7,690 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 67 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 11,340 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 21,550 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:18 PM. |