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 | 94,059 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 60,822 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,695 | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
22/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 24,695 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 38,500 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,580 | 16/12/2021 | FFC/2021-22/P/7 | Expenditures | 9,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:25 AM. |