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 | 76 | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 24,610 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,914 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 61,308 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 13,973 | 19/08/2021 | SFCC/2021-22/P/21 | Expenditures | 8,400 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 122,098 | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 8,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 666 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 51,679 | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:22 PM. |