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/4 | Direct Receipts | 17,536 | 18/08/2021 | FFC/2021-22/P/13 | Expenditures | 173,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,069 | 18/08/2021 | FFC/2021-22/P/14 | Expenditures | 37,907 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 997 | 18/08/2021 | FFC/2021-22/P/15 | Expenditures | 60,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 153,233 | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 86,711 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 8,713 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 145,800 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61,769 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 409,800 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:00 AM. |