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 | 16,743 | 06/09/2021 | SFCC/2021-22/P/36 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 199,167 | 06/09/2021 | SFCC/2021-22/P/45 | Expenditures | 21,600 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 877 | 06/09/2021 | SFCC/2021-22/P/46 | Expenditures | 35,240 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/47 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/48 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/17 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/21 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/22 | Expenditures | 60,596 | ||||||||||
Direct Receipts | 14/09/2021 | SFCC/2021-22/P/49 | Expenditures | 65,739 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/23 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:16 AM. |