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 | 49,325 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 1,851 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 1,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:02 PM. |