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/20 | Direct Receipts | 52,506 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 17,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 315,399 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 72,530 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 69,900 | 04/12/2021 | SFCC/2021-22/P/40 | Expenditures | 42,500 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | 06/12/2021 | FFC/2021-22/P/12 | Expenditures | 174,886 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/13 | Expenditures | 159,024 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 33,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:17 PM. |