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 | 54,664 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 41,358 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 200,256 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 16,626 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,147 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,127 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 193,585 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 19,768 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/13 | Expenditures | 348,242 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 38,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:42 AM. |