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/17 | Direct Receipts | 5,602 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 100,050 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 29,048 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 17,297 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 21,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:22 PM. |