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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 16,491 | 08/07/2021 | SFCC/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 135 | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,944 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 64,185 | 12/07/2021 | FFC/2021-22/P/9 | Expenditures | 49,873 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/10 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 16,753 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:04 AM. |