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 | 38,900 | 08/12/2021 | FFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,805 | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 28,008 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,976 | 10/12/2021 | FFC/2021-22/P/4 | Expenditures | 8,403 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/5 | Expenditures | 40,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:14:28 PM. |