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 | 9,962 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,922 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 8,487 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,807 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 30,455 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/16 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:09 PM. |