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 | 6,344 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 12,639 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,193 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 19,705 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 92,348 | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 45,434 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,050 | 18/11/2021 | FFC/2021-22/P/13 | Expenditures | 96,237 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 91,647 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:27 PM. |