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 | 166,802 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 11,194 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 29,020 | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 13,809 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 19,421 | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 4,440 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/20 | Expenditures | 12,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:14 PM. |