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.) |
03/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 389,000 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 23,400 | |||||||
19/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,380 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 27,769 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,151 | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,740 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,102 | 05/08/2021 | FFC/2021-22/P/8 | Expenditures | 82,401 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 159,656 | 05/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/3 | Expenditures | 71,399 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 82,392 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/4 | Expenditures | 5,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:03 PM. |