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 | 43,334 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,946 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 24,863 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,350 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,866 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 23,059 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/5 | Expenditures | 69,428 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:42 AM. |