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/18 | Direct Receipts | 58,512 | 04/12/2021 | SFCC/2021-22/P/9 | Expenditures | 29,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,446 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 26,044 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 79,822 | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 15,778 | |||||||
18/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,009 | 18/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:21 PM. |