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 | 98,329 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,757 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 10,055 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/14 | Expenditures | 32,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:58 AM. |