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/18 | Direct Receipts | 5,197 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 13,464 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 136,538 | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 15,901 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 70,654 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 12,358 | |||||||
30/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/42 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/43 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:47 AM. |