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 | 486,344 | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 178,500 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 95,446 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 64,554 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 348,400 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:32 PM. |