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/20 | Direct Receipts | 56,757 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 196,939 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 358,344 | 14/12/2021 | OWN/2021-22/P/5 | Expenditures | 14,871 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 2,160 | 17/12/2021 | SFCC/2021-22/P/12 | Expenditures | 73,000 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,765 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:22 PM. |