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.) |
05/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 55,548 | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
05/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,189 | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,965 | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 155 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,455 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,699 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,717 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,352 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,173 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:16 AM. |