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/10 | Direct Receipts | 1,987 | 04/10/2021 | SFCC/2021-22/P/34 | Expenditures | 7,488 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 22,998 | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 94,067 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 78,562 | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 45,575 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,161 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 19,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 41,560 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 13,700 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,050 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:14 AM. |