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/13 | Direct Receipts | 61,617 | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,524 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 52,506 | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 14,824 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 14,824 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/21 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/23 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:38 PM. |