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/11 | Direct Receipts | 58,038 | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 11,936 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,607 | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 11,133 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:12 AM. |