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 | 17,303 | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 3,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 55,869 | 11/10/2021 | SFCC/2021-22/P/41 | Expenditures | 14,450 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 9,150 | 11/10/2021 | SFCC/2021-22/P/42 | Expenditures | 13,181 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 29,555 | 11/10/2021 | SFCC/2021-22/P/43 | Expenditures | 7,700 | |||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,472 | 11/10/2021 | SFCC/2021-22/P/44 | Expenditures | 13,740 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,246 | 25/10/2021 | SFCC/2021-22/P/45 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/46 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/47 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/48 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:56 PM. |