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 | 3,504 | 04/10/2021 | SFCC/2021-22/P/44 | Expenditures | 14,450 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 73,525 | 04/10/2021 | SFCC/2021-22/P/45 | Expenditures | 22,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 59,655 | 04/10/2021 | SFCC/2021-22/P/46 | Expenditures | 3,630 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 31,521 | 04/10/2021 | SFCC/2021-22/P/47 | Expenditures | 32,400 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,853 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 38,895 | 11/10/2021 | SFCC/2021-22/P/48 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/49 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:02 AM. |