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.) |
08/11/2021 | FFC/2021-22/R/13 | Direct Receipts | 100,000 | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 6,600 | |||||||
08/11/2021 | FFC/2021-22/R/14 | Direct Receipts | 220,832 | 08/11/2021 | FFC/2021-22/P/8 | Expenditures | 2,850 | |||||||
08/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 100,000 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,997 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 13,561 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 60,684 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 7,857 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 8,571 | 20/11/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:39 PM. |