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 | 47,302 | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 3,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 41,033 | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 11,718 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/38 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/39 | Expenditures | 2,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:39 PM. |