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/7 | Direct Receipts | 259,343 | 01/12/2021 | SFCC/2021-22/P/30 | Expenditures | 42,500 | |||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 03/12/2021 | SFCC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 23,467 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/35 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 75,832 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/37 | Expenditures | 186,786 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/10 | Expenditures | 254,109 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 86,553 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:57 PM. |