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/11 | Direct Receipts | 28,309 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 4,886 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 140,334 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 1,899 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 14,970 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 7,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 74,237 | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 500,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,003 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:13 AM. |