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 | 5,914 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 7,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 18,877 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,986 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 8,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,127 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:55 AM. |