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 | 80,211 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 59,660 | 09/12/2021 | OWN/2021-22/P/6 | Expenditures | 13,263 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 12,306 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 13,263 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/8 | Expenditures | 119,410 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/35 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:09 PM. |