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 | 12,473 | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 5,148 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 742 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 81,534 | 29/11/2021 | FFC/2021-22/P/22 | Expenditures | 49,500 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,317 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 24,500 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:27 AM. |