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/20 | Direct Receipts | 106,566 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 276,110 | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 38,353 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 202 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/27 | Expenditures | 43,467 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/28 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/29 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/32 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/33 | Expenditures | 68,462 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/23 | Expenditures | 118,969 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/24 | Expenditures | 153,857 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/34 | Expenditures | 62,604 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/35 | Expenditures | 43,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:22 AM. |