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/13 | Direct Receipts | 44,812 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 15,031 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,826 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 4,903 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/24 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 5,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:07 AM. |