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.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,530 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 1,735 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 95,262 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/16 | Expenditures | 31,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:42 PM. |