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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 17,161 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 17,142 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 68,152 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,040 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/16 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:46 AM. |