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 | 223,415 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:56 PM. |