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 | 16,659 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 39,367 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 3,965 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:01 AM. |