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 | 21,664 | 07/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 40,067 | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,177 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 20,854 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/6 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/7 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 21,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:02 PM. |