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 | 111,840 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 14,210 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 699,572 | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 16,062 | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 153,000 | |||||||
29/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 22,875 | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | |||||||
29/09/2021 | SFCC/2021-22/R/16 | Direct Receipts | 50,000 | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 149,040 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:19 PM. |