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 | 195,821 | 04/12/2021 | FFC/2021-22/P/22 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,282 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 37,762 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 47,381 | 09/12/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 45,653 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 49,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:40 AM. |