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 | 1,822 | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 42,446 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 228,186 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 41,625 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 31,978 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 12,023 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 69,760 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 23,740 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,000 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/39 | Expenditures | 8,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:11 AM. |