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/7 | Direct Receipts | 70,253 | 08/07/2021 | SFCC/2021-22/P/7 | Expenditures | 29,735 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 135 | 28/07/2021 | FFC/2021-22/P/6 | Expenditures | 10,558 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,278 | 28/07/2021 | FFC/2021-22/P/7 | Expenditures | 48,229 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,012 | 28/07/2021 | FFC/2021-22/P/8 | Expenditures | 122,343 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,154 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 28,920 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,763 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/10 | Expenditures | 107,732 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:35 AM. |