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 | 165,330 | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 66,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/6 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/8 | Expenditures | 184,195 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/9 | Expenditures | 41,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:50 PM. |