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 | 7,450 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 18,316 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 125,490 | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 21,503 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 92,190 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/22 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:29 PM. |