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/3 | Direct Receipts | 254,034 | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/15 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/16 | Expenditures | 194,150 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/17 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/18 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/15 | Expenditures | 98,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:37 AM. |