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 | 170,552 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 21,939 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,400 | 22/11/2021 | FFC/2021-22/P/13 | Expenditures | 65,500 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,060 | 29/11/2021 | SFCC/2021-22/P/35 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/36 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/38 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:17 AM. |