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/15 | Direct Receipts | 25,198 | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 405 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 20,516 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 106,352 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,038 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 11,450 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 56,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:50 PM. |