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 | 102,306 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 51,400 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 13,700 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 6,614 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,560 | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 48,800 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,470 | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 20,632 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 49,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:51 PM. |