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/20 | Direct Receipts | 22,602 | 01/12/2021 | SFCC/2021-22/P/46 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,338 | 07/12/2021 | FFC/2021-22/P/24 | Expenditures | 176,946 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 75,932 | 07/12/2021 | FFC/2021-22/P/25 | Expenditures | 176,904 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/22 | Expenditures | 796 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/44 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:13 PM. |