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 | 74,610 | 14/09/2021 | SFCC/2021-22/P/29 | Expenditures | 17,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,144 | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 66 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/59 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:23 PM. |