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 | 11,878 | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 13,358 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 62,784 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 16,700 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 27,625 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 4,800 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 36,580 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:01 PM. |