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/4 | Direct Receipts | 206,907 | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 30,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:14 AM. |