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 | 93,282 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,356 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 2,178 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 136,650 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/22 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:04 AM. |