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 | 103,084 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 31,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,525 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 20,591 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 72,617 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 4,858 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 68,210 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:58 AM. |