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/7 | Direct Receipts | 62,763 | 06/12/2021 | SFCC/2021-22/P/19 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,469 | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 1,231 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 36,546 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:03 AM. |