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 | 141,743 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 24,206 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 30,673 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 33,255 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 76,960 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 22,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:52 PM. |