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/13 | Direct Receipts | 63,484 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,458 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 2,642 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 123,446 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/42 | Expenditures | 61,040 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 3,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:18 PM. |