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 | 96,460 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/5 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/6 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:09 PM. |