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 | 188,806 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 41,700 | |||||||
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,021 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 1,523 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 182,026 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 181,927 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 188,607 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:24 AM. |