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 | 11,493 | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 57,083 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,989 | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 43,421 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 265,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,429 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 93,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,380 | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 379,418 | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:37 AM. |