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 | 38,424 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 31,100 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 96,393 | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,472 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:10 AM. |