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 | 229,742 | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 50,145 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 38,173 | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 10,300 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 10,326 | 09/09/2021 | FFC/2021-22/P/21 | Expenditures | 17,365 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/29 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/30 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/22 | Expenditures | 166,330 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/23 | Expenditures | 42,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:37 AM. |