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 | 135 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 53,234 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 43,698 | 08/11/2021 | FFC/2021-22/P/9 | Expenditures | 530,259 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 122,301 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 399,440 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 77,911 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,850 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:30 AM. |