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/20 | Direct Receipts | 120,667 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 66,206 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 20,095 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 670 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 24,163 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/36 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:27 PM. |