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 | 119,667 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 27,500 | |||||||
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,540 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 806 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 59,339 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 217,631 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 15,818 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 97,496 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:04 PM. |