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.) |
15/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 100,000 | 14/09/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 46,757 | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 57,980 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,009 | 18/09/2021 | FFC/2021-22/P/5 | Expenditures | 45,700 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 18,559 | 18/09/2021 | FFC/2021-22/P/6 | Expenditures | 108,761 | |||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 16,804 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:19 AM. |