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 | 200,800 | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 14,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 58,432 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 56,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 23,553 | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 39,520 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/23 | Expenditures | 218,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:55 PM. |