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/14 | Direct Receipts | 40,845 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,908 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 7,480 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:46 PM. |