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 | 116,621 | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 58,850 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 49,806 | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/1 | Expenditures | 87,422 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 83,110 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 86,075 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 87,487 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:08 PM. |