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 | 41,623 | 08/12/2021 | SFCC/2021-22/P/16 | Expenditures | 10,824 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 4,522 | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 33,985 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,088 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 2,241 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/19 | Expenditures | 7,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:30 PM. |