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 | 14,650 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 58,350 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 52,166 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:17 AM. |