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/5 | Direct Receipts | 116,699 | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 37,104 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 25,198 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 32,332 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 20,089 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 26,743 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 36,693 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 25,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:35 AM. |