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/7 | Direct Receipts | 105,885 | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 53,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 31,727 | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 87,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,755 | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 58,848 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 24,701 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:14 AM. |