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 | 37,128 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 11,400 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 01/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/25 | Expenditures | 37,897 | ||||||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/26 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/12 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:17 AM. |