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/13 | Direct Receipts | 23,891 | 06/12/2021 | FFC/2021-22/P/9 | Expenditures | 90,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 87,836 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 3,191 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,162 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:15 PM. |