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.) |
09/09/2021 | SFCC/2021-22/R/11 | Direct Receipts | 40,560 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
09/09/2021 | SFCC/2021-22/R/12 | Direct Receipts | 46,757 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 46,757 | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 67,100 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 40,560 | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 30,400 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 1,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:39 PM. |