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 | 482,356 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 119,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 945 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 18,936 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 103,804 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 218,224 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 207,464 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/15 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 287,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:16 PM. |