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/11 | Direct Receipts | 17,161 | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 68,152 | 09/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,900 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,759 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 4,280 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:02 AM. |