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 | 17,614 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 22,249 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 18,919 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,744 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 88,536 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,496 | |||||||
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,500 | |||||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 14/12/2021 | FFC/2021-22/P/26 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:44 PM. |