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/21 | Direct Receipts | 42,867 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 9,448 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 7,785 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 4,286 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 5,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:12 PM. |