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 | 32,648 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 2,698 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 87,524 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 36,545 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 405 | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 6,928 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 143,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:50 PM. |