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 | 115,610 | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 20,401 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 28,295 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 10,729 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 472 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 4,250 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 25,519 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 139,971 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 10,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:02 PM. |