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/22 | Direct Receipts | 32,481 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 9,853 | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,436 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 125,879 | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 14,436 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 69,351 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/31 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:19 AM. |