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 | 1,147 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 12,071 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 31,820 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 7,816 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 6,864 | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 12,071 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,071 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,303 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:49 AM. |