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 | 69,630 | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 58,850 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,591 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,321 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 148,293 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 149,290 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:43 PM. |