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 | 112,735 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 10,921 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,921 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/8 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:30 PM. |