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 | 43,801 | 14/09/2021 | SFCC/2021-22/P/64 | Expenditures | 16,150 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 37,119 | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 4,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:27 AM. |