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 | 55,836 | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 14,492 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,282 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 37,932 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 177,927 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 18,395 | |||||||
11/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,046 | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 35,150 | |||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,070 | 29/11/2021 | FFC/2021-22/P/18 | Expenditures | 91,315 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,731 | 29/11/2021 | SFCC/2021-22/P/18 | Expenditures | 6,459 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,410 | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:43 PM. |