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 | 239,175 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 264,610 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,000 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 51,500 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/17 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:32 AM. |