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 | 46,707 | 04/10/2021 | SFCC/2021-22/P/29 | Expenditures | 5,956 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 24,698 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | |||||||
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,392 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2021 | SFCC/2021-22/P/33 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:24 PM. |