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 | 83,222 | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 18,579 | |||||||
15/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 41,343 | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 15,089 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 09/12/2021 | SFCC/2021-22/P/9 | Expenditures | 15,089 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 25,864 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/10 | Expenditures | 71,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:57 AM. |