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 | 95,071 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 28,580 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,147 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 27,203 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 15,989 | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 35,800 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/40 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:20 PM. |