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/7 | Direct Receipts | 55,111 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 18,790 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/31 | Expenditures | 37,897 | ||||||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/33 | Expenditures | 3,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:55 AM. |