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.) |
12/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 44,346 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 9,306 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,468 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 8,730 | |||||||
29/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,400 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 40,112 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:26 PM. |