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 | 50,336 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 11,436 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,628 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 7,077 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 89,482 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 15,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:57 PM. |