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 | 103,084 | 07/12/2021 | SFCC/2021-22/P/30 | Expenditures | 28,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 74,574 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 9,389 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,663 | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 09/12/2021 | FFC/2021-22/P/21 | Expenditures | 94,132 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/23 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,293 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:46 AM. |