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 | 67,841 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 58,850 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 67,862 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 70,950 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 115,550 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:40 AM. |