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.) |
08/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 200,000 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,265 | |||||||
08/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,100 | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 6,631 | |||||||
08/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 365,920 | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 15,517 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 144,240 | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 28,200 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 55,669 | 26/09/2021 | SFCC/2021-22/P/23 | Expenditures | 31,800 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:48 AM. |