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 | 150,079 | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 73,086 | |||||||
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,350 | 09/11/2021 | FFC/2021-22/P/19 | Expenditures | 47,574 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 172,269 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 173,337 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/20 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/20 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:24 PM. |