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 | 16,743 | 01/12/2021 | SFCC/2021-22/P/50 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 877 | 07/12/2021 | FFC/2021-22/P/33 | Expenditures | 48,230 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 199,167 | 07/12/2021 | FFC/2021-22/P/34 | Expenditures | 46,904 | |||||||
23/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,040 | 07/12/2021 | FFC/2021-22/P/35 | Expenditures | 58,000 | |||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/54 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/30 | Expenditures | 7,259 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/56 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/57 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/58 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:59 PM. |