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/3 | Direct Receipts | 134,230 | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/30 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 14,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:53 PM. |