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/6 | Direct Receipts | 66,908 | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | |||||||
21/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 337 | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 8,464 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/35 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:48 AM. |