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 | 84,801 | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 20,091 | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 135 | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 42,687 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:59 AM. |