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 | 70,019 | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 50,911 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,389 | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 15,696 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:09 PM. |