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 | 72,914 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 14,813 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,957 | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 13,086 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 188,119 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 48,450 | 16/12/2021 | FFC/2021-22/P/7 | Expenditures | 178,341 | |||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,392 | 21/12/2021 | SFCC/2021-22/P/33 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:15 AM. |