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 | 67,063 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 1,411 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,000 | 22/11/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 50,532 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 23,351 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:20 PM. |