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 | 49,139 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 46,786 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 675 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 146,730 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 85,000 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 44,595 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 44,799 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/18 | Expenditures | 95,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:48 PM. |