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 | 3,767 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 11,473 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 24,662 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 3,179 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:02 AM. |