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 | 19,840 | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 15,152 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 36,099 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,152 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,970 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 3,823 | |||||||
23/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 44,800 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/26 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/18 | Expenditures | 16,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:45 AM. |