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/13 | Direct Receipts | 36,332 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,946 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 36,750 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 12,677 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 79,045 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 39,556 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/23 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:16 AM. |