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 | 34,322 | 14/09/2021 | SFCC/2021-22/P/11 | Expenditures | 30,500 | |||||||
21/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 197,455 | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 61,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 337 | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 94,889 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 59,076 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/15 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/16 | Expenditures | 59,410 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/17 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/18 | Expenditures | 264,099 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/19 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/20 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:19 AM. |