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 | 2,321 | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 1,320 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,797 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 38,256 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,164 | 12/08/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,281 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 28,509 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 68,135 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 32,875 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 10,174 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:58 AM. |