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/5 | Direct Receipts | 99,428 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 61,613 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 29,023 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 112,999 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 31,539 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:47 AM. |