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.) |
06/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 40,000 | 18/09/2021 | FFC/2021-22/P/2 | Expenditures | 120,558 | |||||||
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,700 | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 87,606 | |||||||
14/09/2021 | SFCC/2021-22/R/6 | Direct Receipts | 99,000 | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 194,472 | |||||||
22/09/2021 | SFCC/2021-22/R/7 | Direct Receipts | 40,000 | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 64,300 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/11 | Expenditures | 36,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:49 AM. |