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 | 54,537 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,871 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,012 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 20,363 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 5,860 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 3,048 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/12 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:18 AM. |