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 | 8,049 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 4,087 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 52,460 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 39,034 | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,625 | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 50,111 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,256 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 41,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 27,751 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 167,193 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 170,591 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 110,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:17 AM. |