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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,500 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,500 | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 76,527 | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 442 | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 82,031 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 11,170 | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 169,750 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 40,483 | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 99,050 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,907 | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 77,950 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 233 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 78,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:13 PM. |