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 | 61,278 | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 6,984 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,822 | 10/12/2021 | FFC/2021-22/P/25 | Expenditures | 4,849 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 216,905 | 13/12/2021 | SFCC/2021-22/P/58 | Expenditures | 15,400 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/59 | Expenditures | 45,623 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/26 | Expenditures | 130,350 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/27 | Expenditures | 260,300 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/61 | Expenditures | 260,550 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/28 | Expenditures | 10,193 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:21 PM. |