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 | 116,612 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 304,232 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 1,029,208 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 551,542 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 8,706 | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 100,000 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 153,137 | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 36,155 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 269,284 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 323,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:01 AM. |