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 | 306,296 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 73,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 472 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 58,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 48,302 | 08/12/2021 | FFC/2021-22/P/35 | Expenditures | 46,898 | |||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 37,815 | 08/12/2021 | FFC/2021-22/P/36 | Expenditures | 44,380 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/37 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/38 | Expenditures | 91,632 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 42,821 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/39 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/40 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/41 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 49,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:46 AM. |