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 | 42,323 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 36,714 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 6,991 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 32,702 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 32,702 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/15 | Expenditures | 31,871 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:25 PM. |