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 | 39,596 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 75,944 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 97,249 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 21,377 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 16,313 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/13 | Expenditures | 35,688 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/14 | Expenditures | 127,748 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/15 | Expenditures | 14,539 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/23 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 16,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:40 AM. |