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/9 | Direct Receipts | 129,787 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/46 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/23 | Expenditures | 22,423 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/48 | Expenditures | 9,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:54 AM. |