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 | 189,286 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 22,071 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 35,327 | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 20,530 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 8,773 | 09/12/2021 | SFCC/2021-22/P/43 | Expenditures | 22,014 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/45 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/17 | Expenditures | 20,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:12 AM. |