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 | 799 | 09/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,200 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 970 | 09/08/2021 | FFC/2021-22/P/14 | Expenditures | 377 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,402 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,900 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 6,986 | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 38,465 | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 92,143 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,478 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 36,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:14 AM. |