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/3 | Direct Receipts | 92,444 | 04/09/2021 | SFCC/2021-22/P/13 | Expenditures | 32,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 125 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 36,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 530 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 44,200 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 30,258 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 50,263 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 82,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:27 AM. |