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/20 | Direct Receipts | 67 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 39,103 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 172,870 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 34,071 | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 19,729 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 69,048 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 76,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:58 AM. |