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 | 34,554 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 22,440 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,948 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 6,449 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 79,822 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,185 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/6 | Expenditures | 60,965 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/24 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 10,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:20 AM. |