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/10 | Direct Receipts | 62,006 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,186 | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 33,984 | |||||||
21/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 38,873 | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 60,775 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 65,172 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 61,450 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:18 AM. |