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/3 | Direct Receipts | 186,238 | 14/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 213,206 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:47 AM. |