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/7 | Direct Receipts | 108,670 | 12/10/2021 | SFCC/2021-22/P/15 | Expenditures | 26,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 42,314 | 22/10/2021 | SFCC/2021-22/P/16 | Expenditures | 126,150 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 47 | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 65,276 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,115 | 26/10/2021 | SFCC/2021-22/P/17 | Expenditures | 59,920 | |||||||
08/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 100,000 | 26/10/2021 | SFCC/2021-22/P/18 | Expenditures | 37,900 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:21 AM. |