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/10 | Direct Receipts | 73,271 | 04/10/2021 | SFCC/2021-22/P/34 | Expenditures | 8,700 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 38,932 | 04/10/2021 | SFCC/2021-22/P/35 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 20,533 | 04/10/2021 | SFCC/2021-22/P/36 | Expenditures | 19,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,587 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 18,521 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,849 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 8,700 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 38,760 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 44,200 | |||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 84 | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 16,500 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:10 AM. |