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/8 | Direct Receipts | 21,012 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 6,926 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 742 | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 59,500 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:49 PM. |