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 | 22,737 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 90,084 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,814 | 05/08/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,065 | 05/08/2021 | SFCC/2021-22/P/11 | Expenditures | 89,987 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 198,680 | 05/08/2021 | SFCC/2021-22/P/12 | Expenditures | 64,899 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 56,387 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 48,276 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 38,261 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 58,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:54 AM. |