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.) |
11/06/2021 | SFCC/2021-22/R/4 | Direct Receipts | 115,610 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,120 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 115,610 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,160 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,092 | 08/06/2021 | SFCC/2021-22/P/11 | Expenditures | 4,850 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,068 | 08/06/2021 | SFCC/2021-22/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 11/06/2021 | SFCC/2021-22/P/10 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 76,180 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 88,563 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 88,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:23 AM. |