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 | 2,295 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 34,725 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 122,807 | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 94,248 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 242,734 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 38,853 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 142,036 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:42 PM. |