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 | 152,997 | 03/11/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 837 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 36,799 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 219,394 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 25,174 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:59 AM. |