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.) |
05/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 55,050 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,541 | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 1,553 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 83 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 671 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,200 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 727 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,859 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:37 AM. |