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 | 203,534 | 07/12/2021 | SFCC/2021-22/P/23 | Expenditures | 39,104 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:52 PM. |