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 | 1,029,208 | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 290,953 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 116,612 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 250,324 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,706 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 27,271 | |||||||
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 732,554 | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 34,658 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 298,041 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 771,329 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 497,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:59 PM. |