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/19 | Direct Receipts | 50,647 | 07/12/2021 | SFCC/2021-22/P/61 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 21,326 | 08/12/2021 | SFCC/2021-22/P/62 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,883 | 08/12/2021 | SFCC/2021-22/P/63 | Expenditures | 1,114 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/66 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/67 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/69 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/71 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/72 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:35 AM. |