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/23 | Direct Receipts | 99,428 | 03/07/2021 | FFC/2021-22/P/10 | Expenditures | 49,590 | |||||||
26/07/2021 | SFCC/2021-22/R/24 | Direct Receipts | 84,090 | 03/07/2021 | FFC/2021-22/P/11 | Expenditures | 730 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,724 | 03/07/2021 | FFC/2021-22/P/12 | Expenditures | 10,300 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,890 | 03/07/2021 | FFC/2021-22/P/14 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/16 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/13 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/55 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/56 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:42 AM. |