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/13 | Direct Receipts | 42,945 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 16,200 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,516 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 800 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,253 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:28 PM. |