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.) |
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 221,417 | 06/09/2021 | SFCC/2021-22/P/16 | Expenditures | 21,069 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 46,879 | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 38,500 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 58,366 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 31,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:45 AM. |