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/16 | Direct Receipts | 146,730 | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 150,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,215 | 02/11/2021 | FFC/2021-22/P/17 | Expenditures | 26,920 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 36,582 | 02/11/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,114 | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 29,381 | |||||||
17/11/2021 | FFC/2021-22/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 86,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:49 AM. |