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/9 | Direct Receipts | 189,427 | 04/12/2021 | SFCC/2021-22/P/46 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/47 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/49 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/52 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:45 PM. |