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/8 | Direct Receipts | 740,822 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 928,563 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,315 | 14/12/2021 | OWN/2021-22/P/5 | Expenditures | 151,330 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/11 | Expenditures | 600,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:33 PM. |