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 | 6,278 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 11,253 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 135 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 70,253 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/14 | Expenditures | 97,558 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/15 | Expenditures | 29,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:16 AM. |