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/3 | Direct Receipts | 79,429 | 06/12/2021 | SFCC/2021-22/P/6 | Expenditures | 13,930 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/1 | Expenditures | 85,323 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/2 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/5 | Expenditures | 63,274 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:39 AM. |