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 | 228,186 | 14/09/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 31,978 | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 37,212 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,822 | 21/09/2021 | SFCC/2021-22/P/8 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 21,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:27 PM. |