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 | 17,712 | 03/08/2021 | FFC/2021-22/P/16 | Expenditures | 63,255 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,152 | 03/08/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 36,281 | 03/08/2021 | SFCC/2021-22/P/18 | Expenditures | 12,400 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 154,769 | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 19,200 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/22 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/17 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/18 | Expenditures | 282,815 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/19 | Expenditures | 383,155 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/20 | Expenditures | 35,379 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/22 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/21 | Expenditures | 60,087 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/24 | Expenditures | 78,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:34 AM. |