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/3 | Direct Receipts | 240,187 | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 99,280 | |||||||
Direct Receipts | 14/09/2021 | SFCC/2021-22/P/27 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 3,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:02 PM. |