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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 14,401 | 01/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 50,679 | 01/10/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 34,424 | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCC/2021-22/P/26 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCC/2021-22/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 08/10/2021 | SFCC/2021-22/P/42 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:34 AM. |