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/7 | Direct Receipts | 17,528 | 10/08/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | |||||||
26/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,364 | 11/08/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
26/08/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,206 | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 41,079 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 153,164 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,300 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,537 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,657 | 12/08/2021 | SFCC/2021-22/P/36 | Expenditures | 26,600 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:36 AM. |