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/15 | Direct Receipts | 105,418 | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 13,025 | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,616 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 95,231 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 95,231 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 95,231 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:58 AM. |