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.) |
17/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 300,000 | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 461,485 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,444 | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 700,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 298 | 10/08/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 22,034 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 7,702 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 2,604 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 38,835 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 192,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:26 AM. |