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 | 11,872 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 215 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 46,858 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,547 | 03/08/2021 | SFCC/2021-22/P/20 | Expenditures | 23,850 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 103,738 | 03/08/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,877 | 10/08/2021 | FFC/2021-22/P/16 | Expenditures | 7,510 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,521 | 23/08/2021 | SFCC/2021-22/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/17 | Expenditures | 75,315 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/25 | Expenditures | 75,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:26 AM. |