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.) |
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 63,873 | 18/11/2021 | FFC/2021-22/P/29 | Expenditures | 7,566 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 129,769 | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/30 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/31 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 36,209 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 47,914 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/32 | Expenditures | 130,228 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/33 | Expenditures | 131,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:39 PM. |