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/16 | Direct Receipts | 405 | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 3,855 | 10/11/2021 | OWN/2021-22/C/2 | 1,500 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 86,357 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 19,756 | 20/11/2021 | SFCC/2021-22/P/18 | Expenditures | 27,000 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 16,680 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/20 | Expenditures | 35,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:43 PM. |