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 | 219,394 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 152,997 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 24,470 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 837 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 30,751 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 25,231 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/36 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:38 PM. |