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.) |
27/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,049 | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,500 | |||||||
29/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 49,223 | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/14 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:17 AM. |