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 | 151,086 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 16,112 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 4,522 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 15,250 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 33,401 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 17,538 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 137,685 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 99,577 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 332,958 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 54,227 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:08 AM. |