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 | 67,063 | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 17,500 | |||||||
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,000 | 04/12/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 39,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:51 AM. |