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/8 | Direct Receipts | 32,754 | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 11,405 | |||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,362 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 62,800 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:51 AM. |