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 | 153,694 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 20,376 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/42 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 6,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:42 AM. |