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 | 25,173 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 2,002 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 51,425 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 14,336 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 84 | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 2,040 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/21 | Expenditures | 2,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:06 PM. |