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.) |
19/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 60,000 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,528 | |||||||
19/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 250,000 | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 15,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,249 | 10/08/2021 | SFCC/2021-22/P/32 | Expenditures | 23,300 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,903 | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 108,180 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 49 | 12/08/2021 | SFCC/2021-22/P/33 | Expenditures | 14,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 98,293 | 12/08/2021 | SFCC/2021-22/P/34 | Expenditures | 12,940 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 424 | 12/08/2021 | SFCC/2021-22/P/35 | Expenditures | 6,870 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 86,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:25 AM. |