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/8 | Direct Receipts | 100,473 | 01/12/2021 | FFC/2021-22/P/23 | Expenditures | 18,930 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/25 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/30 | Expenditures | 30,076 | ||||||||||
Direct Receipts | 24/12/2021 | SFCC/2021-22/P/31 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:38 AM. |