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 | 116,939 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/10 | Expenditures | 168,816 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/8 | Expenditures | 175,099 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/9 | Expenditures | 173,434 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/9 | Expenditures | 76,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:47 AM. |