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.) |
05/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,026 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 21,600 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 118 | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 705 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,900 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,268 | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 12,071 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,029 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,428 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,159 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 28,552 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:35 AM. |