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/3 | Direct Receipts | 6,559 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,556 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 116,443 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 57,313 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 31,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/17 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:45 AM. |