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 | 109,400 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 1,809 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 36,547 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/22 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/24 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:18 AM. |