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 | 49,325 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 4,079 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:10 AM. |