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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 66,206 | 05/07/2021 | SFCC/2021-22/P/15 | Expenditures | 11,439 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 670 | 06/07/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 120,667 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
30/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 140,000 | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 65,628 | |||||||
30/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 85,000 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 10,707 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCC/2021-22/P/20 | Expenditures | 11,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:04 PM. |