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/13 | Direct Receipts | 108,452 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 37,199 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,992 | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 43,500 | |||||||
18/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,200 | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 38,961 | |||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,270 | 18/12/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:29 PM. |