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.) |
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,966 | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 24,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 183,211 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 24,850 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:54 AM. |