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/7 | Direct Receipts | 232,091 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 137,800 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 17,852 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 38,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:56 PM. |