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/3 | Direct Receipts | 6,327 | 14/08/2021 | SFCC/2021-22/P/12 | Expenditures | 54,628 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,210 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 45,850 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 55,285 | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 89,217 | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 19,606 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:11 PM. |