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/21 | Direct Receipts | 41,545 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 1,822 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 2,177 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 18,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 32,327 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 9,401 | |||||||
15/12/2021 | FFC/2021-22/R/23 | Direct Receipts | 2,000 | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,600 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:38 AM. |