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/6 | Direct Receipts | 53,108 | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/10 | Expenditures | 13,029 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:35 AM. |