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 | 51,316 | 07/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 131,481 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 169,008 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 202 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 18,754 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 17,158 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 148,432 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 16,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:07 AM. |