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/8 | Direct Receipts | 240,187 | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 37,500 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,000 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 298,501 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 663 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:30 PM. |