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 | 14,812 | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,899 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,717 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 55 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 32,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 129,428 | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 159,100 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 49,952 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 28,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 484 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:34 AM. |