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.) |
14/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 240,087 | 04/09/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 79,744 | 04/09/2021 | SFCC/2021-22/P/23 | Expenditures | 125,000 | |||||||
21/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 69,175 | 04/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 195,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:15 AM. |