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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 12,751 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 10,701 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,390 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,414 | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 47,097 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,565 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 12,354 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,650 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 111,417 | 18/08/2021 | SFCC/2021-22/P/27 | Expenditures | 59,500 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/28 | Expenditures | 30,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:11 AM. |