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.) |
10/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 200,000 | 07/12/2021 | SFCC/2021-22/P/47 | Expenditures | 28,618 | |||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,718 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 8,984 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 204,623 | 10/12/2021 | SFCC/2021-22/P/49 | Expenditures | 12,293 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/17 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/51 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/50 | Expenditures | 12,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:31 PM. |