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 | 135 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,811 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 5,801 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 31,643 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 26,525 | |||||||
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,127 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,252 | |||||||
29/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 72,839 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/4 | Expenditures | 15,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:15 AM. |