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 | 40,433 | 01/09/2021 | SFCC/2021-22/P/19 | Expenditures | 48,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 172,481 | 09/09/2021 | FFC/2021-22/P/23 | Expenditures | 7,468 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 350,000 | 15/09/2021 | FFC/2021-22/P/25 | Expenditures | 7,731 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 49,709 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/09/2021 | SFCC/2021-22/P/27 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/26 | Expenditures | 42,865 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:16 PM. |