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 | 154,354 | 20/09/2021 | SFCC/2021-22/P/9 | Expenditures | 42,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 62,785 | 21/09/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 67 | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 48,657 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:45 AM. |