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.) |
23/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 21,659 | 14/03/2022 | SFCC/2021-22/P/17 | Expenditures | 55,600 | |||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 153 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 15,997 | |||||||
30/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 47 | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 7,550 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,050 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 121,410 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:47 AM. |