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 | 124,922 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 753 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 36,517 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 145,329 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 6,646 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/15 | Expenditures | 201,381 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/16 | Expenditures | 172,599 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/38 | Expenditures | 64,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:47 PM. |