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 | 24,360 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 11,529 | |||||||
23/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 56,638 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 16,317 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 18,079 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/27 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 15,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:42 AM. |