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 | 103,954 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,451 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,509 | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:15 PM. |