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 | 1,215 | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 36,582 | 01/12/2021 | SFCC/2021-22/P/32 | Expenditures | 34,400 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 146,730 | 01/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,853 | |||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/34 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 25,738 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:51 AM. |