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/3 | Direct Receipts | 203,534 | 14/09/2021 | SFCC/2021-22/P/12 | Expenditures | 112,080 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 7,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:21 PM. |