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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 116,699 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,246 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 25,197 | 01/07/2021 | SFCC/2021-22/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 26,151 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/7 | Expenditures | 32,469 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/8 | Expenditures | 29,108 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/19 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/21 | Expenditures | 28,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:23 AM. |