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.) |
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 57,837 | 02/11/2021 | FFC/2021-22/P/15 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 66,674 | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 19,818 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 53,657 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 38,478 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:44 AM. |