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.) |
11/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 200,000 | 12/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,974 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,344 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 7,969 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 21,688 | |||||||
26/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 17,409 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,748 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 5,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 69,632 | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 152,116 | 22/08/2021 | SFCC/2021-22/P/22 | Expenditures | 28,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:58 AM. |