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 | 90,325 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 24,228 | 07/12/2021 | SFCC/2021-22/P/39 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,516 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
22/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,567 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 5,253 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 6,558 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 5,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:06 PM. |