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.) |
11/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 4,560 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,435 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 2,200 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,980 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 26,040 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 686 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 30,018 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:46 AM. |