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 | 161,278 | 15/09/2021 | SFCC/2021-22/P/41 | Expenditures | 20,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 7,154 | 15/09/2021 | SFCC/2021-22/P/42 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/43 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/44 | Expenditures | 31,167 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:08 AM. |