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 | 98,805 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,399 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 41,300 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 28,881 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,080 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 27,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:25 AM. |