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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,329 | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
08/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 7,367 | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 2,500 | |||||||
08/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 37,793 | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 8,500 | |||||||
08/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 50,414 | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/56 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/57 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/55 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:51 AM. |