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.) |
24/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 80,000 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 34,748 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,954 | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 26,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 11,305 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 104 | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 34,553 | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 98,781 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:28 AM. |