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 | 50,025 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 8,120 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 5,264 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,851 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:08 PM. |