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/13 | Direct Receipts | 62,395 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 15,860 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,190 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 30,050 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:23 AM. |