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 | 2,238 | 12/08/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 21,243 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 54,116 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,808 | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,186 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 19,560 | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 185,625 | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 77,066 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,276 | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 18,600 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 17,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:42 PM. |