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/8 | Direct Receipts | 35,152 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 928 | 17/08/2021 | SFCC/2021-22/P/13 | Expenditures | 9,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,964 | 17/08/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,900 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 6,490 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 8,112 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:21 AM. |