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/6 | Direct Receipts | 200,047 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 63,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/69 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 222,078 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/72 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/73 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/74 | Expenditures | 68,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:17 PM. |