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/13 | Direct Receipts | 29,020 | 07/12/2021 | SFCC/2021-22/P/54 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,454 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/52 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/1 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/49 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/60 | Expenditures | 791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:51 AM. |