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 | 129,769 | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 63,873 | 08/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,088 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 36,165 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/36 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/37 | Expenditures | 30,906 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:03 PM. |