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 | 124,168 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 19,027 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,768 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 60,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 52,488 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 23,178 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 149,654 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 45,678 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:41 PM. |