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 | 104,718 | 08/12/2021 | SFCC/2021-22/P/55 | Expenditures | 13,288 | 30/12/2021 | OWN/2021-22/C/4 | 15,200 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 44,284 | 10/12/2021 | SFCC/2021-22/P/56 | Expenditures | 12,076 | |||||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,200 | 13/12/2021 | FFC/2021-22/P/2 | Expenditures | 86,787 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/3 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/4 | Expenditures | 85,934 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/5 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/57 | Expenditures | 38,741 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:48 AM. |