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 | 2,679 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 3,716 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 41,078 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 20,365 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 734 | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 20,365 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 3,649 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/13 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:00 AM. |