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/6 | Direct Receipts | 33,454 | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 2,800 | |||||||
21/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 29,020 | 15/09/2021 | SFCC/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/36 | Expenditures | 693 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:43 PM. |