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/7 | Direct Receipts | 26,704 | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 82,001 | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 6,400 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 67 | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,246 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:05 AM. |