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/4 | Direct Receipts | 2,190 | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,118 | 10/08/2021 | SFCC/2021-22/P/32 | Expenditures | 2,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,201 | 10/08/2021 | SFCC/2021-22/P/33 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 45,446 | 10/08/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 19,136 | 10/08/2021 | SFCC/2021-22/P/35 | Expenditures | 3,850 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,765 | 10/08/2021 | SFCC/2021-22/P/36 | Expenditures | 10,300 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/38 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/39 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:26 PM. |