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 | 21,096 | 08/12/2021 | FFC/2021-22/P/17 | Expenditures | 4,341 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 115,377 | 10/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,048 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,160 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/20 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:09 AM. |