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/5 | Direct Receipts | 75,174 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 58,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 161,434 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 98,700 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:05 PM. |