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.) |
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 149,764 | 02/11/2021 | FFC/2021-22/P/14 | Expenditures | 47,368 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,473 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:03 PM. |