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/13 | Direct Receipts | 35,243 | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,065 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,424 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/29 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/8 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/31 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 74,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:38 AM. |