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/7 | Direct Receipts | 246,125 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 30,970 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,964 | 10/12/2021 | FFC/2021-22/P/22 | Expenditures | 35,052 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/24 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 41,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:01 PM. |