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 | 145,128 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 45,000 | |||||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,410 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 32,726 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 32,619 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/16 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:44 AM. |