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.) |
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 111,636 | 11/10/2021 | SFCC/2021-22/P/44 | Expenditures | 42,500 | |||||||
04/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 7,683 | 11/10/2021 | SFCC/2021-22/P/45 | Expenditures | 11,400 | |||||||
04/10/2021 | FFC/2021-22/R/15 | Direct Receipts | 15,058 | 11/10/2021 | SFCC/2021-22/P/46 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,060 | 11/10/2021 | SFCC/2021-22/P/47 | Expenditures | 19,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,963 | 30/10/2021 | SFCC/2021-22/P/48 | Expenditures | 18,700 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 59,056 | 30/10/2021 | SFCC/2021-22/P/49 | Expenditures | 8,960 | |||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,606 | 30/10/2021 | SFCC/2021-22/P/50 | Expenditures | 7,250 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/51 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:19 AM. |