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 | 5,776 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 21,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 56,716 | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 540 | 23/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:42 AM. |