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 | 309,797 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 121,551 | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 16,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,080 | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 264 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:59 AM. |