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 | 171,859 | 14/09/2021 | SFCC/2021-22/P/13 | Expenditures | 45,300 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 60,189 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 45,300 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 675 | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 45,785 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 92,230 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 11,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:06 AM. |