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 | 51,425 | 04/09/2021 | SFCC/2021-22/P/13 | Expenditures | 14,579 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 84 | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 25,173 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:08 AM. |