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/7 | Direct Receipts | 39,697 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 14,200 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 45,743 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 22,568 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 24,198 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 28,400 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,975 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 18,489 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 79,440 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 72,515 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:43 PM. |