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 | 248,231 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 139,945 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 61,506 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 41,879 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/26 | Expenditures | 40,478 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 43,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:02 AM. |