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 | 115,236 | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 79,618 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 23,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:16 PM. |