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 | 301,551 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 115,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,282 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 38,717 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 64,459 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 122,428 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 149,003 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 69,012 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 99,002 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/13 | Expenditures | 97,073 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/39 | Expenditures | 19,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:19 AM. |