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 | 172,870 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 40,802 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 34,071 | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 20,046 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 67 | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 14,589 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 43,275 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 40,236 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:22 PM. |