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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 28,216 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 30,717 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 246,553 | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 18,601 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:22 AM. |