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/8 | Direct Receipts | 143,203 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 9,667 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 83,165 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 119,650 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 88,980 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 26,147 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/16 | Expenditures | 7,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:54 PM. |