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/17 | Direct Receipts | 1,215 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 87,245 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 241,723 | 17/11/2021 | SFCC/2021-22/P/10 | Expenditures | 59,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 56,674 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,029 | 22/11/2021 | SFCC/2021-22/P/11 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:16 AM. |