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 | 416 | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 8,800 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 10,809 | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 16,200 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,055 | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 105,263 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
26/08/2021 | SFCC/2021-22/R/36 | Direct Receipts | 3,633 | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 14,800 | |||||||
26/08/2021 | SFCC/2021-22/R/37 | Direct Receipts | 94,453 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 18,845 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:38 AM. |