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/19 | Direct Receipts | 35,634 | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 3,200 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 63,873 | 08/12/2021 | FFC/2021-22/P/30 | Expenditures | 16,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 20,258 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 1,049 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/55 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/56 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/57 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/32 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/58 | Expenditures | 2,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:36 AM. |