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 | 70,019 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 22,367 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,389 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 19,500 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 24,497 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:21 AM. |