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/18 | Direct Receipts | 2,763 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 2,545 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 17,479 | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,536 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 91,181 | 14/12/2021 | SFCC/2021-22/P/19 | Expenditures | 30,052 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:25 PM. |