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 | 21,664 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 40,067 | 03/11/2021 | SFCC/2021-22/P/26 | Expenditures | 4,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,177 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 20,854 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:59 PM. |