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 | 46,638 | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,665 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/8 | Expenditures | 27,764 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/13 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:07 PM. |