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 | 112,192 | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 14,250 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 74,262 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 8,771 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 189,454 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:22 AM. |