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.) |
17/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 225,000 | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 33,997 | |||||||
17/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 450,000 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,613 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 163,612 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 16,801 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 121 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 49,050 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 146,811 | Expenditures | ||||||||||
28/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:14 AM. |