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/19 | Direct Receipts | 5,776 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 5,217 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 56,716 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 15,152 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 540 | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,152 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/30 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:11 PM. |