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 | 112,731 | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 11,400 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 86,251 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 837 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 5,610 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 88,640 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 41,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:49 AM. |