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/21 | Direct Receipts | 144,629 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 93,675 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 12,013 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 45,530 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 44,065 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/12 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:25 AM. |