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 | 6,530 | 08/12/2021 | FFC/2021-22/P/17 | Expenditures | 10,431 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 19,167 | 09/12/2021 | FFC/2021-22/P/18 | Expenditures | 14,800 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 93,671 | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 9,874 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/30 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:50 PM. |