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/13 | Direct Receipts | 84 | 08/12/2021 | FFC/2021-22/P/31 | Expenditures | 16,270 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 109,853 | 08/12/2021 | FFC/2021-22/P/32 | Expenditures | 37,500 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/34 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/37 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/38 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/35 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:26 AM. |