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 | 3,037 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 8,096 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 35,159 | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 22,268 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 120,122 | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 166,594 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/45 | Expenditures | 71,240 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:53 AM. |