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.) |
03/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 100,000 | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 27,120 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 35,327 | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 26,489 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 189,286 | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 86,530 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 8,773 | 06/09/2021 | SFCC/2021-22/P/30 | Expenditures | 27,011 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/31 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:28 PM. |