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/44 | Direct Receipts | 49,223 | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
13/12/2021 | SFCC/2021-22/R/45 | Direct Receipts | 4,049 | 06/12/2021 | SFCC/2021-22/P/44 | Expenditures | 5,700 | |||||||
13/12/2021 | SFCC/2021-22/R/46 | Direct Receipts | 105,263 | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 29,941 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/48 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:58 PM. |