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/6 | Direct Receipts | 62,707 | 04/12/2021 | SFCC/2021-22/P/10 | Expenditures | 43,094 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 304 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/11 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:27 AM. |