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 | 422,840 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 63,759 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 111,924 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 127,905 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 19,369 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/43 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 51,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:59 AM. |