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/4 | Direct Receipts | 165,999 | 06/09/2021 | SFCC/2021-22/P/10 | Expenditures | 14,000 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 135 | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 21,500 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 49,292 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:07 PM. |