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 | 44,423 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 3,319 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 13,581 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/19 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 4,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:29 AM. |