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/8 | Direct Receipts | 181,310 | 06/12/2021 | OWN/2021-22/P/3 | Expenditures | 41,460 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 191,552 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 170,562 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/14 | Expenditures | 62,496 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/15 | Expenditures | 62,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:11 PM. |