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/21 | Direct Receipts | 35,229 | 07/12/2021 | SFCC/2021-22/P/42 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 52,203 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 823 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 5,692 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/16 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/19 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:39 AM. |