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 | 13,729 | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 25,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 98,961 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 9,544 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 18,937 | |||||||
21/12/2021 | FFC/2021-22/R/27 | Direct Receipts | 65,000 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/16 | Expenditures | 50,865 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 76,748 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/18 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:50 PM. |