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 | 101,373 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 31,225 | 01/11/2021 | SFCC/2021-22/P/26 | Expenditures | 24,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 39,413 | 06/11/2021 | FFC/2021-22/P/30 | Expenditures | 848 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,000 | 09/11/2021 | FFC/2021-22/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:45 PM. |