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/8 | Direct Receipts | 196,554 | 01/12/2021 | SFCC/2021-22/P/45 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/46 | Expenditures | 38,184 | ||||||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/47 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 32,984 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/4 | Expenditures | 172,004 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/5 | Expenditures | 142,728 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:35 AM. |