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/4 | Direct Receipts | 128,558 | 01/10/2021 | SFCC/2021-22/P/35 | Expenditures | 32,868 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 67,996 | 12/10/2021 | SFCC/2021-22/P/36 | Expenditures | 31,916 | |||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,899 | 12/10/2021 | SFCC/2021-22/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/41 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:08 AM. |