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 | 67 | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 37,336 | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 21,912 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 69,630 | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 55,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:29 AM. |