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/13 | Direct Receipts | 138,639 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 263,709 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 83,713 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 20,922 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/22 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:52 AM. |