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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 592,262 | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 77,337 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 98,183 | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 141,338 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,068 | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/20 | Expenditures | 55,171 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:21 PM. |