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 | 44,284 | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 46,742 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,431 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 284,435 | 20/11/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,288 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:02 AM. |