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/22 | Direct Receipts | 14,173 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 11,100 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 19,139 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 2,218 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 1,507 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 1,122 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:44 PM. |