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/11 | Direct Receipts | 71,342 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 13,562 | 03/11/2021 | OWN/2021-22/C/2 | 33,000 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,575 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 14,184 | |||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,272 | 11/11/2021 | FFC/2021-22/P/11 | Expenditures | 82,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:30 PM. |