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/7 | Direct Receipts | 338,141 | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 19,975 | |||||||
15/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 65,563 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/6 | Expenditures | 141,953 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/17 | Expenditures | 71,762 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 56,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:35:39 AM. |