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 | 3,516 | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,960 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 90,325 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 24,228 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 1,123 | |||||||
27/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 200,000 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 29,500 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 104,360 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 79,821 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/30 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:02 PM. |