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 | 33,089 | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 57,398 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 17,358 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:43 PM. |