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 | 215 | 14/08/2021 | SFCC/2021-22/P/12 | Expenditures | 48,420 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,430 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 43,200 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 16,578 | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,600 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 144,856 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 20,560 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 29,971 | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 20,280 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,877 | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 58,620 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 31,673 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/26 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:56 PM. |