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 | 1,369 | 05/10/2021 | SFCC/2021-22/P/43 | Expenditures | 5,375 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 34,486 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 44,471 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 9,450 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23,525 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 6,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,222 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 10,020 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 724 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 8,100 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/41 | Expenditures | 25,327 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:55 AM. |