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 | 55,160 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 21,791 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 642 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:46 AM. |