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 | 96,371 | 05/10/2021 | SFCC/2021-22/P/47 | Expenditures | 62,100 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 44 | 05/10/2021 | SFCC/2021-22/P/48 | Expenditures | 10,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 27,926 | 05/10/2021 | SFCC/2021-22/P/49 | Expenditures | 9,200 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,767 | 11/10/2021 | SFCC/2021-22/P/50 | Expenditures | 31,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,981 | 25/10/2021 | SFCC/2021-22/P/51 | Expenditures | 21,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23 | 25/10/2021 | SFCC/2021-22/P/52 | Expenditures | 8,250 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 55,135 | 25/10/2021 | SFCC/2021-22/P/53 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/55 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:22 AM. |