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 | 97,218 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,200 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 25,250 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 24,695 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 110,336 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 33,562 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/12 | Expenditures | 28,502 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 46,409 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/36 | Expenditures | 79,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:35 AM. |