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 | 9,043 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 73,754 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,171 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 58,683 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 19,299 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,472 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/39 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/7 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 25,397 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/4 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:21 AM. |