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/16 | Direct Receipts | 112,731 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 26,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,240 | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 139,053 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 26,370 | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 52,944 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 45,974 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:02 AM. |