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/8 | Direct Receipts | 186,238 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 289,241 | ||||||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,446 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 34,123 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/27 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:48 AM. |