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 | 201 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 34,265 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 26,828 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 18,328 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,645 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,290 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 84,279 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 14,517 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,756 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 262,644 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 234,423 | 10/08/2021 | SFCC/2021-22/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 49,858 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 172,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:56 AM. |