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 | 37,793 | 07/12/2021 | SFCC/2021-22/P/53 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 7,367 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,834 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,414 | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/51 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/43 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/63 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:24 PM. |