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/7 | Direct Receipts | 87,913 | 04/12/2021 | FFC/2021-22/P/21 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 33,329 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/31 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:45 PM. |