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 | 17,915 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 9,703 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 143,073 | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 14,100 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,700 | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/28 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:09 AM. |