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 | 71,046 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,719 | |||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,782 | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 6,112 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/13 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:54 AM. |